We have processed your <%= Pay.application_name %> refund.
Please allow up to 7 business days for your refund to appear in your account

Questions? Please reply to this email.

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RECEIPT - REFUND

<%= Pay.application_name %>
Amount: <%= params[:pay_charge].amount_refunded_with_currency %>

Refunded to: <%= params[:pay_charge].charged_to %>
Transaction ID: <%= params[:pay_charge].id %>
Date: <%= l params[:pay_charge].created_at %>
<% if params[:pay_charge].customer.owner.try(:extra_billing_info?) %>
<%= params[:pay_charge].customer.owner.extra_billing_info %>
<% end %>

<%= Pay.business_name %>
<%= Pay.business_address %>
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